TO-2026-0148
Head Office → Andheri Godown
9 Aug 2026 · 24 lines · 180 m
In transit
Step 3 of 4Receive at destination
Timeline ▴
Progress
- Confirm
- Dispatch
- In transit
- Receive
See the order. Move the stock. Catalogue the truth.
Five things run a small business: what you sold, what you bought, what is in stock, what went out, and what the GST return says. Here is how each one looks.
Order management and tracking, kept simple.
- One card per order, showing where it has reached — confirm, pack, ship, deliver
- Click an order: header, payments, then the items table
- Pack from the same order — mark packed and ship when stock is on hand
So nobody has to ask the warehouse what is packed.
Buying, all the way to the vendor bill.
- Purchase order → goods receipt (GRN) → vendor bill → payment → return
- Receive short or in parts — the goods receipt records what actually arrived
- Each item carries the vendor’s own code and rate
So a short delivery is caught at the gate, not at month end.
One inbox for what is still open.
- Tasks, packs, approvals and shipments in one inbox
- Open a task: due date, priority, linked order, Complete
- Pack jobs sit in the same list — not a side spreadsheet
So “what is pending?” has one answer, not six menus.
Transfers in the same card language.
- From location, to location, qty, receive status
- Latest movements first — not a buried table row
- Dispatch and receive without a second tracker
So stock in transit is never counted twice.
Stock you can actually sell from.
Availability is held per location — a shop and a warehouse are not one pile. Reserved quantity on confirmed orders comes off what you can promise.
By location
Business and Storage locations each hold their own stock.
Variants and packs
Colour × size SKUs, and multiple pack sizes on one item.
Assemblies
Build a finished SKU out of components.
Batches and serials
Track by batch or by serial where the item needs it.
Items that match how you actually sell.
- Create the catalogue — variants, packs, assemblies, and each vendor’s code and rate on the same item.
- Insights on every line — select the customer, select the item: last rate, last qty, that customer’s average, and the shop’s overall average.
- Dealers and walk-in — same sales-order screen for a B2B party and a counter name. New walk-in still sees the overall average.
- Bring your list — import items, customers and vendors from Excel and map your own column names once.
So the rate you quote is the rate you quoted last time — on purpose.
New item · name it the way the shop talks
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Who sees what, and who signs off.
A packer does not need your margins, and a discount past a limit should need a yes.
Roles and permissions
Per-module view, create and edit rights for each role you define.
Approvals
Route the documents you choose through an approval before they go live.
Shared-device login
On paid plans, staff share one phone at the counter without sharing one identity.
GSTR-1 without the Excel week.
Named reports: GSTR-1, GSTR-3B, GST by rate, HSN (item codes), purchase / ITC (input tax credit). GSTR-1 also downloads as portal-ready JSON. Your CA files. We do not push to the GST portal or issue e-invoice IRNs.
So month end is a download, not a week of reconciliation.
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